Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:UTTARAKHAND District:CHAMOLI
Block:JOSHIMATH
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
JAKHOLA |
|
|
|
|
|
|
|
13.53 |
0.08 |
0.8 |
0 |
0 |
0 |
0 |
14.4 |
|
0 |
0 |
0 |
0 |
0 |
2 |
KARCHI REGADI |
|
|
|
|
|
|
|
7.88 |
0.04 |
0.95 |
0 |
0 |
0 |
0 |
8.87 |
|
0 |
0 |
0.69 |
0 |
0.69 |
3 |
AUTH HANUMAN CHATTI BEANAKULI |
|
|
|
|
|
|
|
1.04 |
0.01 |
0.07 |
0 |
0 |
0 |
0 |
1.12 |
|
0 |
0.16 |
0.33 |
0 |
0.49 |
4 |
BADA GAUN |
|
|
|
|
|
|
|
20.48 |
0.78 |
2.39 |
0 |
1.39 |
0 |
1.39 |
25.04 |
|
0 |
0 |
0.93 |
0 |
0.93 |
5 |
BAMPA |
|
|
|
|
|
|
|
7 |
0.04 |
0.43 |
0 |
0 |
0 |
0 |
7.47 |
|
0 |
0.04 |
0.72 |
0 |
0.76 |
6 |
BHANGULA |
|
|
|
|
|
|
|
7.99 |
0.1 |
1.69 |
0 |
0 |
0 |
0 |
9.78 |
|
0 |
0.14 |
1.37 |
0 |
1.51 |
7 |
BHARKI |
|
|
|
|
|
|
|
3.58 |
0 |
0 |
0 |
0 |
0 |
0 |
3.58 |
|
0 |
0 |
0 |
0 |
0 |
8 |
BHETA |
|
|
|
|
|
|
|
6.37 |
0 |
0 |
0 |
0 |
0 |
0 |
6.37 |
|
0 |
0 |
0.47 |
0 |
0.47 |
9 |
Bhlla Gaun |
|
|
|
|
|
|
|
9.29 |
0.05 |
0.42 |
0 |
0 |
0 |
0 |
9.75 |
|
0 |
0 |
0.57 |
0 |
0.57 |
10 |
BHUNDAR |
|
|
|
|
|
|
|
10.19 |
0 |
2.08 |
0 |
0 |
0 |
0 |
12.27 |
|
0 |
0 |
1.09 |
0 |
1.09 |
11 |
CHAYNI |
|
|
|
|
|
|
|
6.96 |
0.02 |
3.02 |
0 |
0 |
0 |
0 |
9.99 |
|
0 |
0.27 |
0.04 |
0 |
0.31 |
12 |
DEVGRAM |
|
|
|
|
|
|
|
13.51 |
0.1 |
2.19 |
0 |
0 |
0 |
0 |
15.8 |
|
0 |
0 |
0.43 |
0 |
0.43 |
13 |
DHAK |
|
|
|
|
|
|
|
7.38 |
0.01 |
0.08 |
0 |
0 |
0 |
0 |
7.48 |
|
0 |
0 |
0 |
0 |
0 |
14 |
DRONAGIRI |
|
|
|
|
|
|
|
1.97 |
0 |
0 |
0 |
0 |
0 |
0 |
1.97 |
|
0 |
0 |
0 |
0 |
0 |
15 |
DUMAK |
|
|
|
|
|
|
|
7.42 |
0 |
0 |
0 |
0 |
0 |
0 |
7.42 |
|
0 |
0 |
0.78 |
0 |
0.78 |
16 |
DUNGRA |
|
|
|
|
|
|
|
10.01 |
0.83 |
1.36 |
0 |
0 |
0 |
0 |
12.21 |
|
0 |
0.06 |
0.64 |
0 |
0.7 |
17 |
DUNGRI BAROSHI |
|
|
|
|
|
|
|
4.03 |
0.17 |
0.35 |
0 |
0 |
0 |
0 |
4.55 |
|
0 |
0 |
0.04 |
0 |
0.04 |
18 |
DWING TAPON |
|
|
|
|
|
|
|
8.02 |
0.09 |
0.53 |
0 |
2.79 |
0 |
2.79 |
11.43 |
|
0 |
0 |
0 |
0 |
0 |
19 |
FARKIYA |
|
|
|
|
|
|
|
6.49 |
0.1 |
0.22 |
0 |
0 |
0 |
0 |
6.81 |
|
0 |
0 |
0.26 |
0 |
0.26 |
20 |
GAMSALI |
|
|
|
|
|
|
|
7.99 |
0 |
0.63 |
0 |
0 |
0 |
0 |
8.63 |
|
0 |
0 |
0.29 |
0 |
0.29 |
21 |
GANAI |
|
|
|
|
|
|
|
10.15 |
0.03 |
0 |
0 |
1.39 |
0 |
1.39 |
11.58 |
|
0 |
0.02 |
0.73 |
0 |
0.75 |
22 |
GULAB KOTEE |
|
|
|
|
|
|
|
6.41 |
0 |
0 |
0 |
0 |
0 |
0 |
6.41 |
|
0 |
0 |
0 |
0 |
0 |
23 |
HELANG |
|
|
|
|
|
|
|
4.43 |
0 |
0 |
0 |
2.79 |
0 |
2.79 |
7.22 |
|
0 |
0 |
0 |
0 |
0 |
24 |
JHLEAM |
|
|
|
|
|
|
|
6.67 |
0 |
0 |
0 |
0 |
0 |
0 |
6.67 |
|
0 |
0 |
0 |
0 |
0 |
25 |
KAGA |
|
|
|
|
|
|
|
1.57 |
0 |
0 |
0 |
0 |
0 |
0 |
1.57 |
|
0 |
0 |
0 |
0 |
0 |
26 |
KAILASPUR |
|
|
|
|
|
|
|
6.3 |
0.4 |
2.07 |
0 |
0 |
0 |
0 |
8.77 |
|
0 |
0 |
0.04 |
0 |
0.04 |
27 |
KALGOTH |
|
|
|
|
|
|
|
12.17 |
0.33 |
0.45 |
0 |
0 |
0 |
0 |
12.96 |
|
0 |
0 |
3.82 |
0 |
3.82 |
28 |
KERCHO |
|
|
|
|
|
|
|
13.6 |
0.5 |
1.96 |
0 |
1.39 |
0 |
1.39 |
17.45 |
|
0 |
0.01 |
0.28 |
0 |
0.29 |
29 |
KIMANA |
|
|
|
|
|
|
|
5.06 |
0.05 |
0.9 |
0 |
0 |
0 |
0 |
6 |
|
0 |
0 |
0 |
0 |
0 |
30 |
KOSA |
|
|
|
|
|
|
|
2.72 |
0 |
0 |
0 |
0 |
0 |
0 |
2.72 |
|
0 |
0 |
0.02 |
0 |
0.02 |
31 |
KUNDIKHOLA |
|
|
|
|
|
|
|
4.79 |
0.04 |
0.06 |
0 |
0 |
0 |
0 |
4.89 |
|
0 |
0.02 |
0.65 |
0 |
0.67 |
32 |
LAATA |
|
|
|
|
|
|
|
3.79 |
0 |
0 |
0 |
0 |
0 |
0 |
3.79 |
|
0 |
0 |
0 |
0 |
0 |
33 |
LAM BAGAR |
|
|
|
|
|
|
|
9.5 |
0.62 |
1.68 |
0 |
0 |
0 |
0 |
11.81 |
|
0 |
0.11 |
1.64 |
0 |
1.75 |
34 |
LANGSI |
|
|
|
|
|
|
|
6.58 |
0.01 |
0.05 |
0 |
1.01 |
0 |
1.01 |
7.66 |
|
0 |
0 |
0 |
0 |
0 |
35 |
LAYYRI-THAINA |
|
|
|
|
|
|
|
6.93 |
0 |
0.28 |
0 |
0 |
0 |
0 |
7.21 |
|
0 |
0 |
0 |
0 |
0 |
36 |
MAHARGAON |
|
|
|
|
|
|
|
1.86 |
0 |
0.23 |
0 |
0 |
0 |
0 |
2.1 |
|
0 |
0 |
0 |
0 |
0 |
37 |
MALARI |
|
|
|
|
|
|
|
6.77 |
0 |
2.57 |
0 |
0 |
0 |
0 |
9.34 |
|
0 |
0 |
0 |
0 |
0 |
38 |
MANA |
|
|
|
|
|
|
|
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
|
0 |
0 |
0 |
0 |
0 |
39 |
MERUAG |
|
|
|
|
|
|
|
9.27 |
0.16 |
2.03 |
0 |
0 |
0 |
0 |
11.46 |
|
0 |
0 |
0 |
0 |
0 |
40 |
MOLTA |
|
|
|
|
|
|
|
10.2 |
0 |
0.32 |
0 |
0 |
0 |
0 |
10.52 |
|
0 |
0 |
0.09 |
0 |
0.09 |
41 |
NEETI |
|
|
|
|
|
|
|
0.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0.87 |
|
0 |
0 |
0 |
0 |
0 |
42 |
PAGNO |
|
|
|
|
|
|
|
4.66 |
0 |
0.23 |
0 |
1.39 |
0 |
1.39 |
6.28 |
|
0 |
0 |
1.6 |
0 |
1.6 |
43 |
PAKHI |
|
|
|
|
|
|
|
9.14 |
0.1 |
0.17 |
0 |
0 |
0 |
0 |
9.41 |
|
0 |
0 |
0 |
0 |
0 |
44 |
PANDUKESHWAR |
|
|
|
|
|
|
|
8.25 |
0.01 |
0.97 |
0 |
4.18 |
0 |
4.18 |
13.4 |
|
0 |
0 |
0.06 |
0 |
0.06 |
45 |
PANI |
|
|
|
|
|
|
|
6.63 |
0.08 |
0.65 |
0 |
0 |
0 |
0 |
7.36 |
|
0 |
0 |
0 |
0 |
0 |
46 |
POKHNI |
|
|
|
|
|
|
|
5.56 |
0 |
0 |
0 |
1.39 |
0 |
1.39 |
6.95 |
|
0 |
0 |
0 |
0 |
0 |
47 |
REANI |
|
|
|
|
|
|
|
4.14 |
0 |
0.28 |
0 |
0 |
0 |
0 |
4.41 |
|
0 |
0 |
0.27 |
0 |
0.27 |
48 |
REANI CHAKSUBHAAE(SUBHHAE) |
|
|
|
|
|
|
|
2.04 |
0 |
0.26 |
0 |
0 |
0 |
0 |
2.3 |
|
0 |
0 |
0 |
0 |
0 |
49 |
RINGI |
|
|
|
|
|
|
|
10.6 |
0.03 |
0 |
0 |
1.39 |
0 |
1.39 |
12.02 |
|
0 |
0 |
2.14 |
0 |
2.14 |
50 |
SALLUDH DUNGRA |
|
|
|
|
|
|
|
22.82 |
1.17 |
2.91 |
0 |
0 |
0 |
0 |
26.9 |
|
0 |
0.22 |
2.26 |
0 |
2.48 |
51 |
SELANG |
|
|
|
|
|
|
|
12.23 |
0.12 |
2.11 |
0 |
0 |
0 |
0 |
14.46 |
|
0 |
0.15 |
0.58 |
0 |
0.73 |
52 |
SUBHAIN |
|
|
|
|
|
|
|
13.8 |
0.12 |
1.26 |
0 |
0 |
0 |
0 |
15.18 |
|
0 |
0 |
0 |
0 |
0 |
53 |
TANGANI MALLA |
|
|
|
|
|
|
|
6.23 |
0.07 |
0.45 |
0 |
0 |
0 |
0 |
6.75 |
|
0 |
0.01 |
0.07 |
0 |
0.08 |
54 |
TANGANI TALLA |
|
|
|
|
|
|
|
3.58 |
0.01 |
0.06 |
0 |
0 |
0 |
0 |
3.65 |
|
0 |
0.01 |
0.05 |
0 |
0.06 |
55 |
TAPOWAN |
|
|
|
|
|
|
|
15.18 |
0.14 |
1.28 |
0 |
4.18 |
0 |
4.18 |
20.78 |
|
0 |
0.1 |
1.12 |
0 |
1.22 |
56 |
THENG |
|
|
|
|
|
|
|
17.97 |
0.02 |
0 |
0 |
1.39 |
0 |
1.39 |
19.38 |
|
0 |
0.02 |
0.65 |
0 |
0.67 |
57 |
TOLMA |
|
|
|
|
|
|
|
3.69 |
0 |
0.15 |
0 |
1.39 |
0 |
1.39 |
5.23 |
|
0 |
0 |
0.04 |
0 |
0.04 |
58 |
URGAM |
|
|
|
|
|
|
|
8.51 |
0 |
0.24 |
0 |
1.39 |
0 |
1.39 |
10.15 |
|
0 |
0 |
0.05 |
0 |
0.05 |
|
Total |
|
|
|
|
|
|
|
447.08 |
6.43 |
40.84 |
0 |
27.48 |
0 |
27.48 |
521.82 |
|
0 |
1.34 |
24.81 |
0 |
26.15 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
530.83 |
0 |
0 |
530.83 |
|
|
|
|
7.49 |
0.00 |
7.49 |
7.49 |
523.34 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
447.08 |
6.43 |
40.84 |
0 |
34.97 |
0 |
34.97 |
529.31 |
|
0 |
1.34 |
24.81 |
0 |
26.15 |